Assistant Manager | IT Assurance_Audit | | IT, Data & Analytics

Deloitte Consulting

4 - 8 years

12 - 14 Lacs

pune

Posted:10 hours ago| Platform:

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Skills Required

erp it risk sap team management cisa project management information security billing iso 27001 risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Understand clients business environment and basic risk management approaches

Project Management:

Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Play substantive/lead role and engagement planning, economics, and billing
Generate innovative ideas and challenge the status quo
Participate in proposal development efforts
Participate in "add-on" sales to client
Membership and visibility in professional & civic organizations
Identify opportunities to cross-sell other services
Build and nurture positive working relationships with clients with the intention to exceed client expectations

Qualification and Certification:

Chartered Accountant and/or MBA with Finance/IT
Certifications of CISA, CISSP, CISM, ISO27001 preferred

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